MALPAVE VIRUM ApS — Credit Rating and Financial Key Figures
CVR number: 36088834
Birkevej 15, 2830 Virum
kristensen.soren@gmail.com
tel: 61207426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -3.25 | -4.34 | -4.94 | -7.56 |
| EBIT | -3.25 | -3.25 | -4.34 | -4.94 | -7.56 |
| Other financial income | 480.66 | ||||
| Other financial expenses | -1.00 | -2.47 | -3.77 | -1.72 | -2.82 |
| Net income from associates (fin.) | 109.69 | 606.09 | 62.28 | 199.25 | 126.72 |
| Pre-tax profit | 105.44 | 600.37 | 54.17 | 192.59 | 597.00 |
| Income taxes | -94.01 | ||||
| Net earnings | 105.44 | 600.37 | 54.17 | 192.59 | 502.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 284.77 | 4 770.86 | 4 843.30 | 4 889.85 | |
| Investments total | 4 284.77 | 4 770.86 | 4 843.30 | 4 889.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.00 | ||||
| Current other receivables | 41.31 | ||||
| Short term receivables total | 120.00 | 41.31 | |||
| Other current investments | 6 017.85 | ||||
| Cash and bank deposits | 250.11 | 244.39 | 477.27 | 591.42 | 22.29 |
| Cash and cash equivalents | 250.11 | 244.39 | 477.27 | 591.42 | 6 040.15 |
| Balance sheet total (assets) | 4 534.88 | 5 135.24 | 5 320.58 | 5 481.28 | 6 081.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 4 194.77 | 4 800.86 | 4 753.30 | 4 799.85 | |
| Retained earnings | 142.17 | - 358.48 | 419.60 | 394.53 | 5 386.96 |
| Profit of the financial year | 105.44 | 600.37 | 54.17 | 192.59 | 502.99 |
| Shareholders equity total | 4 532.38 | 5 132.74 | 5 317.08 | 5 476.96 | 5 979.95 |
| Non-current deferred tax liabilities | 94.01 | ||||
| Non-current liabilities total | 94.01 | ||||
| Current trade creditors | 3.50 | 4.31 | 7.50 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |||
| Current liabilities total | 2.50 | 2.50 | 3.50 | 4.31 | 7.50 |
| Balance sheet total (liabilities) | 4 534.88 | 5 135.24 | 5 320.58 | 5 481.28 | 6 081.46 |
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